JPY 4236.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 59.93 Billion | -9 Million | 16.34 Billion | 8.76 Billion | 10.81 Billion | 13.42 Billion |
Net Income | 20.65 Billion | 20.42 Billion | 20.11 Billion | 10.27 Billion | 24.24 Billion | 20.91 Billion |
Depreciation & Amortization | 6.51 Billion | 6.41 Billion | 6.95 Billion | 6.79 Billion | 5.83 Billion | 6.44 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 39.62 Billion | -12.48 Billion | -5.61 Billion | 3.04 Billion | -11.86 Billion | -5.12 Billion |
Other non-cash items | -29.26 Billion | -14.35 Billion | -5.11 Billion | -11.34 Billion | -7.4 Billion | -8.8 Billion |
Investing Cash Flow | 9.09 Billion | 4.31 Billion | -11.03 Billion | 680 Million | -15.66 Billion | -7.64 Billion |
Investments in PPE | -3.78 Billion | -2.51 Billion | -4.2 Billion | -5.72 Billion | -13.87 Billion | -3.79 Billion |
Acquisitions | 799 Million | -140 Million | -11.48 Billion | -1.34 Billion | -40 Million | -791 Million |
Investment purchases | -3.26 Billion | -1.56 Billion | -2.2 Billion | -1.65 Billion | -4.62 Billion | -3.99 Billion |
Sales/Maturities of investments | 14.44 Billion | 6.93 Billion | 6.4 Billion | 8.44 Billion | 3.42 Billion | 1.11 Billion |
Other Investing Activities | 887 Million | 1.6 Billion | 448 Million | 949 Million | -552 Million | -177 Million |
Financing Cash Flow | -22.19 Billion | -13.06 Billion | -4.47 Billion | -680 Million | 9.47 Billion | 5.32 Billion |
Debt repayment | -7.95 Billion | -6.39 Billion | -2.78 Billion | -1.72 Billion | -312 Million | -792 Million |
Dividends payments | -2.23 Billion | -2.18 Billion | -2.11 Billion | -2.46 Billion | -2.42 Billion | -2.02 Billion |
Common Stock Repurchased | -12 Billion | -7.39 Billion | - | -2 Million | -2.82 Billion | -10 Billion |
Common Stock Issuance | - | 3.12 Billion | - | 1.72 Billion | 15.04 Billion | 18.15 Billion |
Other Financing Activities | -1 Million | -211 Million | 423 Million | 1.78 Billion | -3 Million | -3 Million |
Accounts receivables | -20.35 Billion | -14.63 Billion | -16.04 Billion | 1.02 Billion | 1.69 Billion | -5.35 Billion |
Accounts payables | 51.41 Billion | 14.68 Billion | 13.04 Billion | 739 Million | -19.19 Billion | 5.02 Billion |
Inventory | 4.37 Billion | -10.85 Billion | -3.85 Billion | 1.14 Billion | 2.91 Billion | -5.39 Billion |
Other working capital | 4.2 Billion | -1.68 Billion | 1.25 Billion | 138 Million | 2.72 Billion | 599 Million |
Cash at beginning of period | 81.84 Billion | 90.01 Billion | 88.88 Billion | 80.01 Billion | 75.38 Billion | 63.67 Billion |
Cash at end of period | 128.67 Billion | 81.83 Billion | 90.01 Billion | 88.88 Billion | 80.01 Billion | 75.38 Billion |
Capital Expenditure | -3.78 Billion | -2.51 Billion | -4.2 Billion | -5.72 Billion | -13.87 Billion | -3.79 Billion |
Effect of forex changes on cash | - | 579 Million | 296 Million | 101 Million | 1 Million | 603 Million |
Net cash flow / Change in cash | 46.83 Billion | -8.17 Billion | 1.13 Billion | 8.86 Billion | 4.63 Billion | 11.71 Billion |
Free Cash Flow | 56.15 Billion | -2.52 Billion | 12.13 Billion | 3.04 Billion | -3.05 Billion | 9.62 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.8 Billion | 20.65 Billion | 7.18 Billion | 4.68 Billion | 7.25 Billion | 1.52 Billion |
Depreciation & Amortization | - | 6.51 Billion | - | 1.63 Billion | 1.61 Billion | 1.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 39.62 Billion | - | - | - | - |
Other non-cash items | -1.8 Billion | -29.26 Billion | -7.18 Billion | -4.68 Billion | -7.25 Billion | -1.52 Billion |
Investing Cash Flow | - | 9.09 Billion | - | - | - | - |
Investments in PPE | - | -3.78 Billion | - | - | - | - |
Acquisitions | - | 799 Million | - | - | - | - |
Investment purchases | - | -3.26 Billion | - | - | - | - |
Sales/Maturities of investments | - | 14.44 Billion | - | - | - | - |
Other Investing Activities | - | 887 Million | - | - | - | - |
Financing Cash Flow | - | -22.19 Billion | - | - | - | - |
Debt repayment | - | -7.95 Billion | - | - | - | - |
Dividends payments | - | -2.23 Billion | - | - | - | - |
Common Stock Repurchased | - | -12 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -20.35 Billion | - | - | - | - |
Accounts payables | - | 51.41 Billion | - | - | - | - |
Inventory | - | 4.37 Billion | - | - | - | - |
Other working capital | - | 4.2 Billion | - | - | - | - |
Cash at beginning of period | - | 81.84 Billion | - | 133.51 Billion | 92.75 Billion | 81.84 Billion |
Cash at end of period | - | 128.67 Billion | - | 128.87 Billion | 133.51 Billion | 92.75 Billion |
Capital Expenditure | - | -3.78 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 46.83 Billion | - | -4.63 Billion | 40.76 Billion | 10.91 Billion |
Free Cash Flow | - | 56.15 Billion | - | 3.26 Billion | 3.23 Billion | 3.23 Billion |
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